fy 2012-13 proposed capital improvement budget - City of Dallas
fy 2012-13 proposed capital improvement budget - City of Dallas
fy 2012-13 proposed capital improvement budget - City of Dallas
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ECONOMIC DEVELOPMENT PROGRAMS AND INITIATIVES<br />
Project<br />
Budget Spent or Remaining<br />
Service Key Focus Council Funding<br />
as <strong>of</strong> Committed as <strong>of</strong><br />
FY <strong>2012</strong>-<strong>13</strong> FY 20<strong>13</strong>-14<br />
Area District Source<br />
5/31/12 05/31/12 05/31/12<br />
Proposed Estimated<br />
FY 2014-15<br />
Estimated<br />
Future Cost<br />
Total<br />
Estimated<br />
Cost<br />
In<br />
Service<br />
Date<br />
7-Eleven Inc. (One Arts Plaza) Public Private Economic <strong>City</strong>wide Public Private 1,150,000 1,150,000 0 0 0<br />
0<br />
0<br />
1,150,000<br />
Partnership Vibrancy<br />
Various<br />
Affordable Housing Participation Affordable Housing Economic <strong>City</strong>wide Neigh Revital<br />
1,620,566 1,620,566 0 0 0<br />
0<br />
0<br />
1,620,566<br />
Vibrancy<br />
Initiative<br />
TBD<br />
Atmos L<strong>of</strong>t <strong>City</strong> Center Tax Economic 14 Tax Incr<br />
1,500,000 1,500,000 0 0 0<br />
0<br />
0<br />
1,500,000 Various<br />
Increment<br />
Financing District<br />
Vibrancy<br />
Finance<br />
Cedars TIF Public Improvements Cedars Tax Economic 02 Tax Incr<br />
3,455,360 1,<strong>13</strong>6,217 2,319,142 858,865 0<br />
0<br />
0<br />
4,314,225 Various<br />
Increment<br />
Financing District<br />
Vibrancy<br />
Finance<br />
Cedars TIF Administration Cedars Tax Economic 02 Tax Incr<br />
694,175 654,570 39,605 0 0<br />
0<br />
0<br />
694,175 Various<br />
Increment<br />
Financing District<br />
Vibrancy<br />
Finance<br />
<strong>City</strong> Center TIF - Administration <strong>City</strong> Center Tax Economic 02,14 Tax Incr<br />
2,271,520 2,104,721 166,799 0 0<br />
0<br />
0<br />
2,271,520 Various<br />
Increment<br />
Financing District<br />
Vibrancy<br />
Finance<br />
<strong>City</strong> Center TIF - Miscellaneous and<br />
Pr<strong>of</strong>essional Services<br />
<strong>City</strong> Center Tax<br />
Increment<br />
Financing District<br />
Economic<br />
Vibrancy<br />
02,14 Tax Incr<br />
165,000 140,337 24,663 0 0<br />
0<br />
0<br />
165,000 Various<br />
Finance<br />
<strong>City</strong> Center TIF - Parking Improvements <strong>City</strong> Center Tax Economic 02,14 Tax Incr<br />
<strong>13</strong>,153,356 12,935,528 217,828 0 0<br />
0<br />
0 <strong>13</strong>,153,356 4th/15<br />
Increment<br />
Financing District<br />
Vibrancy<br />
Finance<br />
<strong>City</strong> Center TIF - Repayment <strong>of</strong><br />
Advances<br />
<strong>City</strong> Center Tax<br />
Increment<br />
Financing District<br />
Economic<br />
Vibrancy<br />
02,14 Tax Incr<br />
8,700,507 8,700,507 0 3,040,787 0<br />
0<br />
0 11,741,294 Various<br />
Finance<br />
<strong>City</strong> Center TIF - Streetscaping <strong>City</strong> Center Tax Economic 02,14 Tax Incr<br />
3,369,<strong>13</strong>0 3,170,304 198,826 0 0<br />
0<br />
0<br />
3,369,<strong>13</strong>0 Various<br />
Increment<br />
Financing District<br />
Vibrancy<br />
Finance<br />
<strong>City</strong> Center TIF - Tax Increment <strong>City</strong> Center Tax Economic 02,14 Tax Incr<br />
7,001,660 4,367,064 2,634,596 0 0<br />
0<br />
0<br />
7,001,660 Various<br />
Increment<br />
Financing District<br />
Vibrancy<br />
Finance<br />
<strong>City</strong>place TIF - Administration <strong>City</strong>place Tax Economic 02,14 Tax Incr<br />
976,014 919,872 56,142 441,310 0<br />
0<br />
0<br />
1,417,324 Various<br />
Increment<br />
Financing District<br />
Vibrancy<br />
Finance<br />
<strong>City</strong>place TIF -<br />
Miscellaneous/Pr<strong>of</strong>essional Services<br />
<strong>City</strong>place Tax<br />
Increment<br />
Financing District<br />
Economic<br />
Vibrancy<br />
02,14 Tax Incr<br />
200,000 108,000 92,000 0 0<br />
0<br />
0<br />
200,000 Various<br />
Finance<br />
368